213953 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $12.44
=s o CARMEL, INDIANA 46032 DEPT 32-2540984766
o� PO BOX 183176 CHECK NUMBER: 213953
COLUMBUS OH 43218-3176
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 UTILITIES 12 .44 6035-3225-4095-2672
ACCOUNT ACTIVITY STATEMENT
Commercial Account
HOME DEPOT CREDIT SERVICES
PO Box 790340 Commercial Account: 6035 3225 4095 2672
St.Louis,MO 63179-0340 Statement Date 10/05/12
00036876 BB 2OZ279 KSTQUKHP BM3 8 KBAVHP Credit Line $5,000
Credit Available $4,987
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CITY OF CARMEL WATER
o e 3450 WEST 131ST STREET
ACCOUNTS PAYABLE
�= CARMEL,IN 46074-8267 Account Information
Please see Payment Page(s)for Amount Due and Invoice Due Da Ws)
Account Balance $12.44
Current Purchases, Returns and Fees $12.44
o Cu rrent P a wft,Unapplied WTlents and A*stm s
-$44.34
Previously Billed Open Items $0.00
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Everything you need to know about your account is here:
iI4� �n � � account dumber, payments,fees,contact information and more.
new billing III
S$ate6n6f'Bt% Please see enclosed sample for additional information on
how to read your statement.
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'CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Payments received since the fast statement_period.
Please contact us oit-how to apply any OAC Receivables.
Date Amount Receivable#
0
09/07/12 $22.37-
10/04/12 $21.97-
Total $44.34-
CURRENT PURCHASES, RETURNS AND FEES
z Customer
Z__ Date_._Purchase Location/Description invoice# Purchase Order/Job Name Agreement# - Amount Due Date
Z3 zz L,IN 7093578 $12.44 10/25/12
09/19/12 THE HOME DEPOT CARMEL, _.....•.. . _ ._. ..
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AL $12.44
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Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE
PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer
About Your FAX 1-877-969-6751 PO BOX 790340 service professional online at
Account EMAIL MYHOMEDEPOTACCOUNT.COM ST.LOUIS MO 63179-0340 myhomedepotaccount.com
I NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 5 This Account is issued by Citibank.N.A.
i
Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL:
CREDITING PAYMENTS: if we receive your mailed payment in proper • Online Payments.Visit myhomedepotaccount.com and sign up for free
form at our processing facility b 5 m.local time there,it will be credited online payments. Enrollment may take a few days. if we receive your
P g Y ,Y P• requts to make an online payment by 5 p.rn.Eastern time,wt will credit
as of that day.A payment received there in proper form after that time will your payment as of that day and it will post within three business days.
be credited as of the next day.Allow 5 to 7 days for payments by regular It we receive your request to make an online payment after that time,we
mail to reach us. There may be a delay of up to 5 days in crediting a will credit your payment as of the next day and it will post within three
payment we receive that is not in proper form or is not sent to the correct business da�yys. For security reasons you may be unable to pay your
address.The correct address for regular mail is the address on the front entire New Balance with your first anhne payment.
of the payment coupon.A payment made in-store is not sent to the correct • Pay by Phone Service.You may use this service any time to make a
address. The correct address for courier or express mail is the Express ayymerit by phone, if your account is eligible. You will be charged
Payments Address shown below. 14.95 to use this service if a representative of ours helps expedite your
payment.Call by 5 p.m. Eastern time to have your payment credited as
PROPER FORD. For a payment sent by mail or courier to be in proper of that day and posted within three business days. If you call after that
form,you must: time,your payment will be credited as of the next day and posted within
• Enclose a valid check or money order made payable to Nome Depot three business days.We may process your payment electronically after
Y P Y p we verify your identity.
Credit Services. No cash,gift cards,or foreign currency please. • Express Payments.You can send payment by courier or express mail
•Include your name and account number on the front of your check or to the Express Payments Address. This address is: Customer Service
money order. Center Attention: Payments Department, 1500 Boitonfield Street,
It you send an eligible check with this meat coupon,you authorize Columbus,OH 43228.Payment must be received in proper form at the
Y 9 PaY Po ,Y proper address by 5 p.m. local time to be credited as of that day. All
us to complete your payment by electronic debit. If we do, the payments received in roper form at the proper address after that time
checking account will be debited in the amount on the check.We may . will be credited as of the next day.
do this as soon as the day we receive the check.Also,the check will In Store Payments. For your added convenience, payments can be
be destroyed made at The Home Depot'stores,with no service fee.Payments made
at the store prior to the store closing time will be posted to your account
Copy Fee.We charge$5 for each copy of a billing statement that dates as of that day but availability may be subject to verification of funds.
back 3 months or more.We add the fee to a balance of our choosing.We REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
reserve the right to add this fee to balances subject to a higher annual IMMEDIATELY:Calf the Customer Service number shown on the front.
percentage rate.We waive the fee if your request for the copy relates to a CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: Home Depot
billing error or disputed purchase. Credit Services,PO Box 7903--10,St. Louis MO 63179.
Instrucciones Importantes Para efectuar pagos OTRAS OPCIONES DE PAGO ADEMAS DEL CORREO POSTAL REGULAR:
ACREDITACION DE PAGOS:Si recibimos su pago an forma correcta an • Pagos on Ifnea.Visite myhomedepotaccount.com e inscribase para efectuar
nuestro Centro de procesamiento antes de las 5 p.m;, hora local,este se pagos an linea gratis. La inscripci6n puede tardar varios digs.Si recibimos
acredi#era a partir de ese mismo dfa. Los pagos alli recibidos on forma su solicitud para efectuar un pago an Linea antes de las 5 p.m_,Hora del Este,
correcta despu6s de esa hora se acreditaran al dfa siguiente.Tenga an acreditaremos su pago ese mismo dia se contabilizara dentro de tres dfas
cuenta qua su pago demorara de 5 a?dfas an Ile gar pasta nosotros or habiles.Si recibimos su solicitud para efectuar un pago an linea despu6s de
el correo a postal r go de. Puede hater una s an Ile ar hasfa 5 dfas s p la esa hora,acreditaremos su pa o al siguiente dfa y se contabiiizara dentro de
acreditaci6n de un ppa o„qua no se encuentre an la forma correcta o no tats dfas hade s Por rezones�e se 619gdo a d,as rimer e qua n line.. pagan
sea enviado a la direcccian correcta. La direcci6n correcta del correo fa totalidad de su Nuevo Balance/Saldo an su primer pago to lima.
postal regular as la direcci6n qua aparece an of frente del cup6n de • Serviclo de Pago por teldtano. Puede rdflizar aste servicio an cualquier
pago. Los pagos realizados an la tienda no se consideran Como momento para realizar un pago por tel6fono,si su cuenta as ele ible.Se le
enviados a fa direcci6n correcta. La direcci6n correcta para enviar un cobrara un cargo de$14.95 por ti use de este servicio si uno de nuestros
pa o por servicio de mensajeria"courier"o correo expr6s is la Direcci6n representantes a ayuda a agdizar el pago.Llame antes de las 5 .m.,Hora
de Pago Expr6s qua se indica abajo. del Este,Ppara ue su ppago se acredite ese mismo dfa y se contabil ice dentro
FORMA CORRECTA.Para efectuar un pago or correo postal o servicio de tres dfas h61iles.5i Ifama despu6s de esa hora,of pago se acreditara ai I
P 9 P dfa siguiente y se contabilizara dentro de tres dras h6biles. Podemos
de mensajerfa"courier"to forma correcta,de be hater to siguiente: procesar su pago de forma eiectr6nica despu6s de verificar su identidad.
•Adlunte un the ue o giro valido ernitido a nombre de Home Depot • Pagos Expr®s.Puede enviar of pago por servicio de mensajeria"courier"o
Credit Services. Par favor, no incluya dinero an efectivo,tarjetas de cameo ex�r6s a la Direcci6n de Pagos Fxpres. La direcci6n es: Customer
regalo ni moneda extranjera• Service Genier, Atenci6n: Payments Department, 1500 Bo itonfitid Street,
• {ncluya su nombrt y numero de cuenta an el frente del cheque o giro. Columbus,OH 43228.EI pago debt recibirse en forma correcta,en la direcci6n
Al envier un cheque que califique con eats cup6n de pago,usted nos Correspondientt,antes de la 5 p.m.,hora local Para que se acredite tat mismo
autoriza a efectuar el pago medlente d6bito eleetr6nlco. SI to dfa. Todos Los pagos que se reeiban a It correcta an la direction
P g correspondiente despues de esa hora se acreditarari a partly del dfa siguiente.
hacemos,se debitarfi de Is cuenta de cheques el monto indicado en • Paces en tiendas.Para su mayor conveniencia los pagos pueden realizarse
el cheque. Podemos pacer esto Incluso el mismo dia en que an Tas tfendas The Home Dtpat�,sin cargo por el servicio.Los pagos realizados
recibimos of cheque.Ademds,el cheque serb destruldo. an la tienda antes de su hora de cierre se contabilizaran an su cuenta ese
Cargo por copra.Cobramos un cargo de$5 por cada copia de un estado mismo dia,pero su disponibilidad se encontrara sujeta a verificacl6n de fondos.
de facturaci6n que tenga una antiguedad de 3 meses o rn6s.Agregamos REPORTE INMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O
este cargo al balance/saldo de nuestra elecci6n. Nos reservamos of NO RECIBIDA:Liame al numero del Servicio al Cliente que aparece al frente.
derecho de agregqar este cargo a balances/saidos sujetos a una tasa DIRECCI(5N PARA CONSULTAS POR ESCRITO DE SERV{GO AL CL{ENTE:
anual m6s eievada. No aplicamos of cargo si su solicitud de copia esta
relacionada con un error de facturaci6n o una compra an disputa. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179.
T02369.1420-OPRX4)000--O-P-0-04)-0--- --0
THD PROX JUL12
Page 2 of 8 I
<\ r', ,,,�' Remit payment and make checks payable to: PAYMENT PAGE
„1,, HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
Commercial Account +'�„� :;,; DEPT.32-2540952672
PO BOX 183176 Statement Date 10/05/12
COLUMBUS,OH 43218-3176
View,manage and pay your account online at
my homedepotaccount.com.
Invoices to To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the
Be Paid IMPORTANT: appropriate box below.Please remit entire Payment Page(s)when sending payment.
CURRENT ACTIVITY
Transaction Date Invoice# Amount Due Payment Due Date Check if Paying Payment Amount
(if less than Amount Due)
09/19/12 7093578 $12.44 10/25/12 $
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+ . Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES INVOICE D ETA 1 L
Commercial AcCOUnt %7i' si' DEPT.32-254D852672
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#:
CITY OF CARMEL WATER
$12.44 09/19/12 10/25/12 7093678
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
PAINTTHINNR 00001983730003400002 1.0000 GA $6.97 $6.97
SHRTCTBRUSH 00006700300000700003 1.0000 EA,..,.,,.....- $5.47 $5.47
Purchased by: CALLAHAN STEVE SUBTOTAL $12.44
TAX $0.00
SHIPPING $0.00
TOTAL $12.44
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Page 7 of 8 1-800-395-7363 myhomedepotaccount.com
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Page 8 of 8 1-800-395-7363 myhomedepotaccount.com I
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" LIMIT / DENY RETURNS. PLEASE SEE THE
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VOUCHER # 122443 WARRANT # ALLOWED
00353328 IN SUM OF $
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 6031
THE LAKES, NV 88901-6031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7093578 01-6200-06 $12.44
Voucher Total $12.44
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353328
HOME DEPOT CREDIT SERVICES Purchase Order No.
DEPT 32-2540952672 Terms
PO BOX 6031 Due Date 10/17/2012
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201; 7093578 $12.44
1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
/0/1.41 L
Date Officer